Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | JOHN M SCHEXNAYDER |
| PAYMENT REQUEST | PRM 8300 10042722334 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 8300 10032905130 | n/a | SHIRTS, TEE, 100% COTTON OR POLY/COTTON BLEND, ASS | 111 | 04/28/2010 | Paid | $270.71 |